HomeMy WebLinkAboutM2023-127 - 08/22/2023City of Corpus Christi
August 22, 2023
Motion: M2023-127
1201 Leopard Street
Corpus Christi, TX 78401
cctexas.com
File Number: 23-1233 Enactment Number: M2023-127
Motion awarding a construction contract to Roofing Solutions, LLC. of Prairieville,
Louisiana, for the City Hall Roof Repairs project in the amount of $869,120.00 (an FY
2023 Capital Budget approved project), located in Council District 1, with FY 2023
funding available from the Facility Maintenance CO fund.
At a meeting of the City Council on 8/22/2023, this Motion was passed.
Aye: 9 Mayor Guajardo, Council Member Barrera, Council Member Hernandez,
Council Member Hunter, Council Member Pusley, Council Member
Suckley, Council Member Roy, Council Member Klein, and Council
Member Campos
Abstained: 0
Attest:
aulette Guajardo, Mayor
Rebca Huerta, City Secretary
City of Corpus Christi
Page 1 Printed on 8/22/23
SCANNED
CITY OF CORPUS CHRISTI
CERTIFICATION OF FUNDS
(City Charter Article IV, Sections 7 & 8)
I, the Director of Financial Services of the City of Corpus Christi, Texas (or his/her duly
authorized representative), hereby certify to the City Council and other appropriate officers that
the money required for the current fiscal year's portion of the contract, agreement, obligation
or expenditure described below is in the Treasury to the credit of the Fund specified below, from
which it is to be drawn, and has not been appropriated for any other purpose. Future payments
are subject to annual appropriation by the City Council.
City Council Action Date: August 22, 2023 Legistar Number: 23-1233
Agenda Item:
Motion awarding a construction contract to Roofing Solutions, LLC. of Prairieville, Louisiana,
for the City Hall Roof Repairs project in the amount of $869,120.00 (an FY 2023 Capital
Budget approved project), located in Council District 1, with FY 2023 funding available from the
Facility Maintenance CO fund.
Amount Required: $869,120.00
Fund Name
Fund
Accounting
Unit
Account
No.
Activity No.
Amount
2021C0FacMntCIP
3166
3166-12-89
550910
202853166EXP
$389,120.00
Fac Maint 2023 CO
3168
3168-12-89
550910
202853168EXP
$480,000.00
Total
$869,120.00
o Certification Not Required
ofw&
b Director of Financial Services
Date: g'(( ( a--O?-